The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Spyrou, Nicolaos Andreas
    Cardiologist born in December 1959
    Individual (2 offsprings)
    Officer
    2021-10-25 ~ now
    OF - Director → CIF 0
    Mr Nicolaos Andreas Spyrou
    Born in December 1959
    Individual (2 offsprings)
    Person with significant control
    2021-10-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Elkington, Andrew George
    Consultant Cardiologist born in April 1972
    Individual (2 offsprings)
    Officer
    2021-10-25 ~ now
    OF - Director → CIF 0
    Mr Andrew George Elkington
    Born in April 1972
    Individual (2 offsprings)
    Person with significant control
    2021-10-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Ruparelia, Neil, Dr
    Hospital Doctor born in September 1980
    Individual (2 offsprings)
    Officer
    2021-10-25 ~ now
    OF - Director → CIF 0
    Dr Neil Ruparelia
    Born in September 1980
    Individual (2 offsprings)
    Person with significant control
    2021-10-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Stirrup, James Elliott, Dr
    Consultant Cardiologist born in June 1978
    Individual (2 offsprings)
    Officer
    2021-10-25 ~ now
    OF - Director → CIF 0
    Dr James Elliott Stirrup
    Born in June 1978
    Individual (2 offsprings)
    Person with significant control
    2021-10-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BERKSHIRE MEDICAL ESTATES LTD

Standard Industrial Classification
86210 - General Medical Practice Activities
Brief company account
Property, Plant & Equipment
281,590 GBP2023-10-31
308,263 GBP2022-10-31
Fixed Assets
281,590 GBP2023-10-31
308,263 GBP2022-10-31
Debtors
107,996 GBP2023-10-31
56,854 GBP2022-10-31
Cash at bank and in hand
23,732 GBP2023-10-31
65,525 GBP2022-10-31
Current Assets
131,728 GBP2023-10-31
122,379 GBP2022-10-31
Net Current Assets/Liabilities
-331,708 GBP2023-10-31
-315,811 GBP2022-10-31
Total Assets Less Current Liabilities
-50,118 GBP2023-10-31
-7,548 GBP2022-10-31
Net Assets/Liabilities
-112,618 GBP2023-10-31
-100,048 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-112,718 GBP2023-10-31
-100,148 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
134,774 GBP2023-10-31
131,784 GBP2022-10-31
Investment property
111,918 GBP2023-10-31
99,784 GBP2022-10-31
Furniture and fittings
93,690 GBP2023-10-31
93,690 GBP2022-10-31
Computers
9,684 GBP2023-10-31
9,539 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
350,066 GBP2023-10-31
334,797 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,305 GBP2023-10-31
2,196 GBP2022-10-31
Furniture and fittings
24,953 GBP2023-10-31
12,822 GBP2022-10-31
Computers
4,515 GBP2023-10-31
2,017 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,476 GBP2023-10-31
26,534 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,109 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
12,131 GBP2022-11-01 ~ 2023-10-31
Computers
2,498 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,942 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
119,469 GBP2023-10-31
129,588 GBP2022-10-31
Investment property
88,215 GBP2023-10-31
90,285 GBP2022-10-31
Furniture and fittings
68,737 GBP2023-10-31
80,868 GBP2022-10-31
Computers
5,169 GBP2023-10-31
7,522 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
64,286 GBP2023-10-31
11,344 GBP2022-10-31
Prepayments/Accrued Income
Current
43,710 GBP2023-10-31
41,287 GBP2022-10-31
Other Debtors
Current
98 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
4,125 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
11,933 GBP2023-10-31
19,459 GBP2022-10-31
Amount of value-added tax that is payable
Current
8,967 GBP2023-10-31
Other Creditors
Current
-8 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
72,636 GBP2023-10-31
48,839 GBP2022-10-31
Amounts owed to directors
Current
339,900 GBP2023-10-31
339,900 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
62,500 GBP2023-10-31
92,500 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Between one and five year
62,500 GBP2023-10-31
92,500 GBP2022-10-31
Minimum gross finance lease payments owing
92,500 GBP2023-10-31
122,500 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
92,500 GBP2023-10-31
122,500 GBP2022-10-31
  • BERKSHIRE MEDICAL ESTATES LTD
    Info
    Registered number 13702430
    2 St. Marys Road, Tonbridge, Kent TN9 2LB
    Private Limited Company incorporated on 2021-10-25 (3 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.